Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Network segment recorded net sales of ¥814 million, down 9.3% year on year. The Security segment recorded net sales of ¥2,155 million, up 14.4%, due to expanded orders and a shift toward in-house products. The Solution Services segment recorded net sales of ¥1,927 million, up 6.4%, due to inbound demand, security services and system development projects. Overall net sales increased, but the company posted an operating loss due to soaring material prices, higher procurement prices resulting from the weaker yen, increased implementation time for new large-scale products, delays in sales realization, fixed outsourcing costs, investment in human capital, head office relocation expenses and M&A-related expenses.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥4,897 million (YoY +6.6%) |
| Operating profit | ¥-265 million |
| Ordinary income | ¥-198 million |
| Profit attributable to owners of the parent | ¥-185 million |
| Net income per share | -¥10.93 |
| Equity ratio | End of the current fiscal period 26.4 / End of previous period 31.9 |
| Total assets | ¥10,834 million |
| Net assets | ¥2,943 million |
| Cash flows from operating activities | ¥132 million |
| Cash flows from investing activities | ¥-264 million |
| Cash flows from financing activities | ¥461 million |
| Cash and cash equivalents at end of period | ¥3,456 million |
| Full-year earnings forecast | Net Sales ¥12,200 million (YoY +14.6%) / Operating profit ¥662 million (YoY +20.6%) / Ordinary income ¥715 million (YoY +8.8%) / Profit attributable to owners of the parent ¥429 million (YoY +23.6%) |
| Annual Dividend Forecast | ¥5.2 → ¥5.4（+3.8%） |
| Orders received and order backlog | Orders received ¥5,928 million / Order backlog ¥5,565 million |
| Depreciation and amortization | ¥113,624 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on disposal of fixed assets ¥1,952 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 17,111,742 |
| Treasury Shares at Period-End | 459,210 |
| Factors Behind Changes in Business Performance | The Network segment recorded net sales of ¥814 million, down 9.3% year on year. The Security segment recorded net sales of ¥2,155 million, up 14.4%, due to expanded orders and a shift toward in-house products. The Solution Services segment recorded net sales of ¥1,927 million, up 6.4%, due to inbound demand, security services and system development projects. Overall net sales increased, but the company posted an operating loss due to soaring material prices, higher procurement prices resulting from the weaker yen, increased implementation time for new large-scale products, delays in sales realization, fixed outsourcing costs, investment in human capital, head office relocation expenses and M&A-related expenses. |
Items this document does not state (9)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Procurement costs increased due to surging material prices associated with geopolitical risks, higher procurement prices for imported products due to the weaker yen, and increased implementation time associated with the introduction of new large-scale products. Sales realization fell below expectations due to delays in material procurement and service delivery, while fixed outsourcing costs and other expenses also increased. The company also recorded expenses for employee recruitment, AI-related training, head office relocation, M&A-related activities, and the discovery and promotion of new products.